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SAP P-S4FIN-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Preparation and Conversion Setup | >12% | - Prerequisites and readiness checks - Customization adjustments for conversion - Data preparation and migration planning |
| Topic 2: Basics of SAP HANA, S/4HANA and SAP Fiori | <8% | - Fiori UX and role-based access - S/4HANA deployment options |
| Topic 3: Conversion and Post-Conversion Activities | 8% - 12% | - Balance and transaction conversion - Validation and reconciliation - Technical conversion steps |
| Topic 4: Management Accounting Configuration in SAP S/4HANA | >12% | - Overhead management and period-end closing - Profitability analysis and material ledger - Cost element and cost center accounting |
| Topic 5: Cash Management and BPC Basics | <8% | - Integration with BPC for S/4HANA - Cash Management powered by HANA |
| Topic 6: Financial Accounting Configuration in SAP S/4HANA | >12% | - Ledgers and parallel accounting - Integration with other modules - Document splitting and closing operations |
| Topic 7: Architecture Overview of Financials in SAP S/4HANA and Central Finance | >12% | - Universal Journal and data model changes - SAP HANA and S/4HANA architecture - Central Finance solution overview |
| Topic 8: Asset Accounting Configuration | 8% - 12% | - New Asset Accounting concept - Migration from classic Asset Accounting - Depreciation areas and valuation |
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809): Real Questions, Straight Answers
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Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO
Vendor criteria change over time, so before committing to an exam date, confirm the current requirements on the official SAP exam page.
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You will answer 80 questions within 180 minutes on the P-S4FIN-1809 exam. That is a deliberate pace with little slack, which is why untimed practice only gets you halfway. Use the PracticeVCE desktop or online test engine for full-length timed mocks, learn to flag-and-return instead of digging in, and arrive with a pacing rhythm you have already proven.
Registration for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) runs through the official channels below:
One detail for scheduling: the P-S4FIN-1809 exam is delivered Online proctored or onsite at SAP Authorized Testing Centers — choose accordingly when you book.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) syllabus spans 8 domains, starting with System Preparation and Conversion Setup (>12%), Cash Management and BPC Basics (<8%), and Architecture Overview of Financials in SAP S/4HANA and Central Finance (>12%). The full weighted outline is in the syllabus section above — read it before you allocate a single study hour.
The P-S4FIN-1809 exam — full name SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) — is SAP's own measure of whether you can work with its technologies at a professional standard. Passing awards the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification, a credential at the Professional level. For anyone making an informed career move, that vendor-backed proof is the kind of signal that shortens interviews. It also connects to SAP Certified Application Professional - Financials in SAP S/4HANA as natural next steps.
Passing the P-S4FIN-1809 exam requires 64%, and official registration costs USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent). That fee buys one attempt only — a retake is billed again in full, no exceptions. The economical play is to rehearse first: drill 112 practice questions at PracticeVCE under timed conditions until the passing mark sits comfortably behind you, then register.
SAP recommends these training resources for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809):
Courses supply the knowledge; repetition under exam conditions supplies the readiness. Pair either option with 112 practice questions from PracticeVCE and your preparation covers both.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Sample Questions:
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1709 system with account-based CO-PA. Which prerequisites must be met? There are 2 correct answers to these questions.
- A. You have defined a settlement profile that allows the settlement of variances for your order type.
- B. You have set up accounts for transaction key BSX and GBB in the MM account determination.
- C. You have defined a PA transfer structure for settlement.
- D. You have executed the variance calculation in CO-PC.
Correct Answer: B,D 🗳️
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.
- A. Generate the operating concern.
- B. Maintain the proper derivation rules in transaction KEDR.
- C. Create the user-defined characteristic and add it to the operating concern.
- D. Activate the CO-PA append structure in ACDOCA.
Correct Answer: A,C 🗳️
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.
- A. To prepare for financial consolidation.
- B. To perform availability.
- C. To perform planning allocation.
- D. To use standard SAP GUI plan/actual reporting.
Correct Answer: C,D 🗳️
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
There are 2 correct answers to these questions.
- A. Apply small-scale live postings of the day-to-day business to check the system
- B. Finalize the before-and-after comparison of the financial reports with the business department.
- C. Get approval of business department and project management.
- D. Transfer application indexes using data aging.
Correct Answer: A,D 🗳️
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
- A. Production orders.
- B. Suppliers.
- C. Fixed assets.
- D. Materials.
Correct Answer: A 🗳️
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